Rekor Systems, Inc. Deferred Tax Liabilities, Gross
Rekor Systems, Inc. (REKR) had Deferred Tax Liabilities, Gross of $2.37 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross $2.37M.
- 2024-12-31: Deferred Tax Liabilities, Gross $3.03M; Deferred Tax Liabilities, Gross as first filed $3.04M.
- 2023-12-31: Deferred Tax Liabilities, Gross $6.70M.
- 2022-12-31: Deferred Tax Liabilities, Gross $4.97M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $2.37M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $3.03M 10-K · filed 2026-03-31 | $3.04M 10-K · filed 2025-03-31 |
| 2023-12-31 | $6.70M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $4.97M 10-K · filed 2024-03-25 | |
| 2021-12-31 | $5.35M 10-K · filed 2023-03-29 | |
| 2020-12-31 | $230.00K 10-K · filed 2022-03-31 | $137.00K 10-K · filed 2021-03-12 |
| 2019-12-31 | $568.00K 10-K · filed 2021-03-12 |
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